Tax Account 1420-28-311-064
Owners
BAKER, JAMES P & CYNTHIA L
2850 LA CRESTA CI
MINDEN, NV 89423
BAKER, JAMES P
BAKER, CYNTHIA L
Account Summary
| Account ID | 1420-28-311-064 |
|---|---|
| Account Type | Real Estate |
| Location | 2850 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,092.86 |
| Total | $3,092.86 |
| Paid | $3,092.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,002.79 | $0.00 | $3,002.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,915.32 | $0.00 | $2,915.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,830.40 | $0.00 | $2,830.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,747.96 | $0.00 | $2,747.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,667.91 | $0.00 | $2,667.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,590.19 | $0.00 | $2,590.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,514.74 | $0.00 | $2,514.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,451.02 | $0.00 | $2,451.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,446.12 | $0.00 | $2,446.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,374.88 | $0.00 | $2,374.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-773.17 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-773.17 | $773.17 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-773.17 | $1,546.34 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-773.35 | $2,319.51 |
| 07/15/2024 | BILL | BAKER, JAMES P & CYNTHIA L | $3,092.86 | $3,092.86 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-750.62 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-750.62 | $750.62 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-750.62 | $1,501.24 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-750.93 | $2,251.86 |
| 07/14/2023 | BILL | BAKER, JAMES P & CYNTHIA L | $3,002.79 | $3,002.79 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-728.83 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-728.83 | $728.83 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-728.83 | $1,457.66 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-728.83 | $2,186.49 |
| 07/19/2022 | BILL | BAKER, JAMES P & CYNTHIA L | $2,915.32 | $2,915.32 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-707.60 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-707.60 | $707.60 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-707.60 | $1,415.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-707.60 | $2,122.80 |
| 07/14/2021 | BILL | BAKER, JAMES P & CYNTHIA L | $2,830.40 | $2,830.40 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.99 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.99 | $686.99 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.99 | $1,373.98 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.99 | $2,060.97 |
| 07/13/2020 | BILL | BAKER, JAMES P & CYNTHIA L | $2,747.96 | $2,747.96 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.97 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.97 | $666.97 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.97 | $1,333.94 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.00 | $2,000.91 |
| 07/15/2019 | BILL | BAKER, JAMES P & CYNTHIA L | $2,667.91 | $2,667.91 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.54 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.54 | $647.54 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.54 | $1,295.08 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.57 | $1,942.62 |
| 07/12/2018 | BILL | BAKER, JAMES P & CYNTHIA L | $2,590.19 | $2,590.19 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.68 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.68 | $628.68 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.68 | $1,257.36 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.70 | $1,886.04 |
| 07/14/2017 | BILL | BAKER, JAMES P & CYNTHIA L | $2,514.74 | $2,514.74 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.75 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.75 | $612.75 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.75 | $1,225.50 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.77 | $1,838.25 |
| 07/12/2016 | BILL | BAKER, JAMES P & CYNTHIA L | $2,451.02 | $2,451.02 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.53 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.53 | $611.53 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.53 | $1,223.06 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.53 | $1,834.59 |
| 07/14/2015 | BILL | BAKER, JAMES P & CYNTHIA L | $2,446.12 | $2,446.12 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.72 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.72 | $593.72 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.72 | $1,187.44 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.72 | $1,781.16 |
| 07/17/2014 | BILL | BAKER, JAMES P & CYNTHIA L | $2,374.88 | $2,374.88 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.42 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.42 | $576.42 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.42 | $1,152.84 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.45 | $1,729.26 |
| 07/16/2013 | BILL | BAKER, JAMES P & CYNTHIA L | $2,305.71 | $2,305.71 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.63 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.63 | $559.63 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.63 | $1,119.26 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.66 | $1,678.89 |
| 07/13/2012 | BILL | BAKER, JAMES P & CYNTHIA L | $2,238.55 | $2,238.55 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-543.32 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-543.32 | $543.32 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-543.32 | $1,086.64 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-543.35 | $1,629.96 |
| 07/15/2011 | BILL | BAKER, JAMES P & CYNTHIA L | $2,173.31 | $2,173.31 |
| 01/05/2011 | PAYMENT | JAGOW, EDWIN G & DIXIE C TTEES CHECK | $-1,055.02 | $0.00 |
| 10/06/2010 | PAYMENT | JAGOW, EDWIN G & DIXIE C TTEES CHECK | $-527.51 | $1,055.02 |
| 08/17/2010 | PAYMENT | JAGOW, EDWIN G & DIXIE C TTEES CHECK | $-527.54 | $1,582.53 |
| 07/14/2010 | BILL | JAGOW, EDWIN G & DIXIE C TTEES | $2,110.07 | $2,110.07 |
| 01/05/2010 | PAYMENT | JAGOW, EDWIN G & DIXIE C TTEES CHECK | $-1,024.30 | $0.00 |
| 08/12/2009 | PAYMENT | JAGOW, EDWIN G & DIXIE C TTEES CHECK | $-1,024.32 | $1,024.30 |
| 07/13/2009 | BILL | JAGOW, EDWIN G & DIXIE C TTEES | $2,048.62 | $2,048.62 |
| 08/05/2008 | PAYMENT | JAGOW, EDWIN G & DIXIE C TTEES CHECK | $-1,988.96 | $0.00 |
| 07/18/2008 | BILL | JAGOW, EDWIN G & DIXIE C TTEES | $1,988.96 | $1,988.96 |
| 08/17/2007 | PAYMENT | JAGOW, EDWIN G & DIX | $-1,931.01 | $0.00 |
| 07/01/2007 | BILL | JAGOW, EDWIN G & DIXIE C TTEES | $1,931.01 | $1,931.01 |
| 08/17/2006 | PAYMENT | JAGOW, EDWIN G & DIX | $-1,874.74 | $0.00 |
| 07/01/2006 | BILL | JAGOW, EDWIN G & DIXIE C | $1,874.74 | $1,874.74 |
| 08/05/2005 | PAYMENT | JAGOW, EDWIN G & DIX | $-1,781.45 | $0.00 |
| 07/01/2005 | BILL | JAGOW, EDWIN G & DIXIE C | $1,781.45 | $1,781.45 |
| 12/07/2004 | PAYMENT | JAGOW, EDWIN G & DIX | $-864.80 | $0.00 |
| 08/12/2004 | PAYMENT | JAGOW, EDWIN G & DIX | $-864.78 | $864.80 |
| 07/01/2004 | BILL | JAGOW, EDWIN G & DIXIE C ET AL | $1,729.58 | $1,729.58 |
| 07/30/2003 | PAYMENT | JAGOW, EDWIN G & DIX | $-1,678.24 | $0.00 |
| 07/01/2003 | BILL | JAGOW, EDWIN G & DIXIE C ET AL | $1,678.24 | $1,678.24 |
| 08/12/2002 | PAYMENT | TIMCOR CONSTRUCTION | $-387.27 | $0.00 |
| 07/01/2002 | BILL | TIMCOR CONSTRUCTION EXCHANGE | $387.27 | $387.27 |
| 07/26/2001 | PAYMENT | DNS VENTURES LTD | $-258.17 | $0.00 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |